Inspector's tool kit
Ended Awarded
- Contract number
- 140E0119F0018
- Awardee
-
Kipper Tool Company UEI DD1BCRF2QQG8
- Awarding agency
-
Bureau of Safety and Environmental Enforcement
Department of the Interior
- Obligated
- $25,863
Award facts
- Opportunity
-
- Hardware Superstore Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $25,863.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 444130 Hardware Stores
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Gainesville, GA 30504, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed price delivery order awarded by the Bureau of Safety and Environmental Enforcement (BSEE), a civilian agency, to Kipper Tool Company, a Woman-Owned Small Business. The contract is for the delivery of an "Inspector's Tool Kit" and has a total ceiling value of $25,863.40. The delivery order is part of a larger General Services Administration (GSA) schedule contract vehicle, Hardware Superstore (FSS-51-V).
Kipper Tool Company is a manufacturer of tools, equipment, and consumable supplies that has established itself as a reliable supplier for federal contracts, particularly in supporting weapon systems and facilities maintenance across the military and civilian agencies. This award highlights the company's capability to provide specialized tool sets, including those tailored for critical military aviation systems like the UH-60 Blackhawk. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract 140E0119F0018?
140E0119F0018 was awarded to Kipper Tool Company by Bureau of Safety and Environmental Enforcement (Department of the Interior) on February 14, 2019.
How much is contract 140E0119F0018 worth?
The government has obligated $25,863 on 140E0119F0018.
Is contract 140E0119F0018 an order under another contract?
Yes. 140E0119F0018 is a delivery order under GS06F0018L, a federal supply schedule, on Hardware Superstore (FSS-51-V).
Was contract 140E0119F0018 competed?
The extent of competition for 140E0119F0018 was full and open competition. The government received 6 offers.
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